|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG25290420240003394
|
29/04/2024
|
Kamlesh Singh Bisht
|
3508005WL000607
|
Kamlesh Singh Bisht
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863730
|
|
MR KAMLESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG25290420240003395
|
29/04/2024
|
Kusum
|
3508005WL000607
|
Kusum
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863729
|
|
Miss. KUSUM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-003-001/59408
(Buribana)
|
3508005000NRG25290420240003396
|
29/04/2024
|
Shanti arya
|
3508005WL000607
|
Shanti arya
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863728
|
|
SHANTIARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-003-001/70436
(Buribana)
|
3508005000NRG25290420240003397
|
29/04/2024
|
Santi devi
|
3508005WL000607
|
Santi devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863731
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|